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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EURL FEDE APPRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | EURL FEDE APPRO SERVICES |
| Siren | 753102425 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048853 |
| Management number | 2012B04290 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 865.00 | 2 854.00 | 3 010.00 | 5 865.00 |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 7 957.00 | 7 957.00 | 7 957.00 | |
CJ TOTAL (II) | 14 512.00 | 2 854.00 | 11 657.00 | 14 512.00 |
CO Grand total (0 to V) | 14 512.00 | 2 854.00 | 11 657.00 | 14 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -19 870.00 | -4 422.00 | -19 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 588.00 | -15 448.00 | 18 588.00 | |
DL TOTAL (I) | 6 218.00 | -12 370.00 | 6 218.00 | |
DX Trade payables and related accounts | 5 128.00 | 59 151.00 | 5 128.00 | |
DY Tax and social security liabilities | 311.00 | 311.00 | ||
EC TOTAL (IV) | 5 439.00 | 59 151.00 | 5 439.00 | |
EE Grand total (I to V) | 11 657.00 | 46 780.00 | 11 657.00 | |
EG Accrued income and payables due within one year | 5 439.00 | 59 151.00 | 5 439.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 796.00 | 2 796.00 | 2 796.00 | |
VA Doubtful or disputed receivables | 3 070.00 | 3 070.00 | 3 070.00 | |
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